Accounts Payable Jobs in Kolkata

The is a secondment role to be placed at a Manufacturing plant at Narela Delhi location. The Candidate should have minimum 23 years of experience of Tally Inventory management vendor management tax audit support and vouching and other day to day. Working knowledge of GST TDS Tax Audit More...

ROLE AND RESPONSIBILITIES: Key Responsibilities: 1. Account Management: Build and maintain strong longlasting relationships with key accounts. Develop a deep understanding of the accounts business objectives challenges and opportunities. Act as the main point of contact f More...

We are looking to employ an experienced Key Accounts Executive to handle all client inquiries concerns and complaints in a professional manner. The Key Accounts Executives responsibilities include collaborating with the relevant departments to better address client needs providing More...

Responsible for monthly financial closure of books of accounts P&L Balance Sheet and Cash flow Responsible for cash flow management for company Responsible to handle all Banking and finance matters Overall in0charge for all regulatory and legal matters Responsibl More...

Roles and Responsibilities : Selling Products and Services to the Customer Maintaining a Daily Sales Report Ensure quality new acquisition on Saving accounts and Current Accounts for Resident/NonResident Utilizing the sales resources for optimal sales support o Penetration of FD More...

MAIN RESPONSIBILITIES A) Operational Responsible for daily financial operations Maintain books of accounts in accordance with IFRS & IAS Prepare accounts consolidation Prepare Management Reports monthly & periodically as required. Compilation interpretation & review More...

Job Responsibilities: To have good experience of doing monthly/quarterly/annual closing of accounts and preparing the financial statements. To have good understanding of IndAS (Indian GAAP). To have worked in Tally as well as in ERP (SAP is preferred). To have good experie More...

Roles and Responsibilities 1. Drive achievement of revenue and client acquisition targets for a branch 2. Ensure efficient and reliable trade execution at the branch 3. Manage administrative activities enable smooth functioning of branch operations and ensure audit compliance 4. Le More...

Receivable Management and AR Control / Digitalization Coordinate develop and manage cash flow and credit/collections activities. Support team on High adoption of Konepay and focus on Online collections by customers Drive VA AR days reduction and submission of on time credit note More...

Key Responsibilities: Build and manage a strong portfolio of key accounts within the assigned territory (Mumbai or Chennai). Develop strategic account plans to achieve or exceed sales quotas. Negotiate and close contracts to maximize profitability. Deliver exceptional customer More...

Roles and Responsibilities: Revenue Recognition: Ensure accurate and timely revenue recognition in compliance with ASC 606 and other relevant standards. Billing and Invoicing: Oversee the billing process ensuring invoices are generated and sent to customers accurately and More...

Overview:The AR (Accounts Receivable) Caller plays a crucial role in the healthcare revenue cycle by ensuring the timely collection of outstanding patient and insurance balances. This position is essential in maintaining the financial health of the organization and requires a detailor More...

Job Description: Certification of Incorporation. Share Certificates and certification. Memorandum and Article of Association. First Minutes Subscribers Resolutions BR & POA. NLA documents & MOFA. Certificate of Good Standing. Certificate of incumbe More...

Manage full spectrum of shipping logistics and documentation. Handling of Import and export Documentation including sending Bill of lading instructions to shippers. Liaise with freight forwarders & warehouses and suppliers on matters related to shipment arrangement. Mo More...

Software Configuration and Management: The AVEVA E3D admin is responsible for configuring the software to ensure it meets the specific requirements of the project. This involves setting up the database creating project templates and configuring project settings. User Account Managem More...

JOB DESCRIPTION: Your job responsibilities will include Equity broking operation Client account activation on different systems Reconciling of data on system and documents Updating static data changes on different systems Reconciling trades on daily basis Reco More...

Summary: The incumbent will: Deliver the projects within FSCM PS GL AR AP AA BL COPC modules of finance and controlling. Have expert knowledge in Commercial business processes and working knowledge in Manufacturing processes that serves the specific business lines and function More...

Job DescriptionFunction: Sales and Business → Sales / Business DevelopmentBusiness DevelopmentCorporate SalesDirect SalesSalesResponsibilities:Develop and execute sales strategies for targeting hi-tech Startups and Enterprise customers with consulting service needs.Lead the day-to-day More...

Accounts Receivable professionals play a vital role in maintaining a healthy cash flow for businesses while building strong customer relationships. Their responsibilities range from managing invoices and collecting payments to fostering customer satisfaction and providing valuable fi More...

Accounts Receivable professionals play a vital role in maintaining a healthy cash flow for businesses while building strong customer relationships. Their responsibilities range from managing invoices and collecting payments to fostering customer satisfaction and providing valuable fi More...